Member Services The Manager shall (i) manage and coordinate distributions and payments to Members; (ii) manage and coordinate communications with Members; (iii) distribute reports, updates, and other information to Members; (iv) handle redemption requests from Members; and (v) provide services in the nature of investor relations.
Company Details This Limited Liability Company Operating Agreement (“Agreement”), entered into on , 20 is a: (check one) ☐ - Single-Member LLC, entered into by , being the sole owner with a mailing address of . ☐ - Multi-Member LLC, entered into by and between Members known as: Member #1: , with ownership of % of the Company, and a mailing address of . Member #2: , with ownership of % of the Company, and a mailing address of . Member #3: , with ownership of % of the Company, and a mailing address of . Member #4: , with ownership of % of the Company, and a mailing address of . (“Member(s)”)
PRE-JOB CONFERENCE a) The Employer shall notify the union that a project has been awarded to the Employer following the award. Prior to the start of each project, a pre-job conference shall be held to determine all site-specific issues as outlined in the Agreement. This conference may be conducted via telephone, through a scheduled meeting or by some other practical means as agreed to by the parties. b) A copy of the pre-job conference report shall be provided to the Employer, the Union and the Job ▇▇▇▇▇▇▇ (s). A copy shall also be posted on the bulletin board(s) at the jobsite.
Contact details 9.1. Any notice, demand, offer or other written instrument required or permitted to be given pursuant to this Standard Transmission Agreement and to the Access Code for Transmission shall be sent to the contact persons mentioned in the contact details sheet as published on the Fluxys Belgium website. The duly filled contact details sheet will be added to attachment 1 of this Agreement. 9.2. Each Party may change these contact detail to which notice shall be sent, or specify one additional address to which copies of notices shall be sent, in accordance with the provisions of this Standard Transmission Agreement.
Payment Details payments due to the School by Parents under this agreement or from time to time due to the School by Parents must be made to the School paid by BACS to Widford Lodge School Ltd, Account number: ▇▇▇▇▇▇▇▇, Sort Code: 60-05-13. The Parents should use the Child’s name as reference when making any payment.